Food Service Fund Makes Major Purchase from Performance Foods
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Description
The Board authorized an $11,738.23 payment from the food service fund to PERFORMANCE FOODS for cafeteria supplies. This is a major food purchasing item supporting student meals.
Contract Details
Contract Amount
$11,738.23
Vendor
PERFORMANCE FOODS
Agency
De Smet School District 38-2, SD
Contract Type
FOOD_SERVICES
Document Date
May 11, 2026
More from PERFORMANCE FOODS
More from De Smet School District 38-2
DeSmet School District #20 Board of Trustees Regular Meeting Agenda 2026-05-18
De Smet School District #38-2 Board of Education Minutes 2026-05-11
De Smet Board of Education Regular Meeting Agenda 2026-05-11
De Smet Board of Education Regular Meeting Agenda 2026-05-11
De Smet Board of Education Regular Meeting Agenda 2026-05-11
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